Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$264,204
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$309,789
Salaries & Benefits
50%
Fees to Service Providers
43%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$220,443
$253,736
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,792
$5,990
-12%
Other
$5,269
$4,478
-15%
Total Revenues
$232,504
$264,204
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,311
$154,838
-11%
Fees to Service Providers
$172,833
$133,526
-23%
Advertising & Promotion
$4,774
$4,550
-5%
Offices, Occupancy & IT
$11,450
$11,115
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,611
$5,760
-46%
Total Expenses
$373,979
$309,789
-17%
Net income
2024
2025
Change
Net income
-$141,475
-$45,585
+68%
Functional Expenses
Summary
2024
2025
Change
Program
$301,635
$249,159
-17%
Admin
$29,287
$23,207
-21%
Fundraising
$43,057
$37,423
-13%
Total Expenses
$373,979
$309,789
-17%